[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 81 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58956_15 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 496 | 48 | 6 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 15 | SO58956 | 2025-03-13 | 96.38 | 1203.49 | 602.35 |
| SO69460_10 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 255 | 426 | 6 | 2025-08-17 | 202.33 | 5.06 | 2025-08-05 | 1 | 204.63 | 1 | 202.33 | 10 | SO69460 | 2025-08-12 | 16.19 | 204.63 | 202.33 |
| SO58972_11 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 355 | 10 | 6 | 2025-03-18 | 4175.98 | 104.40 | 2025-03-06 | 3 | 1265.62 | 1 | 4175.98 | 11 | SO58972 | 2025-03-13 | 334.08 | 3796.86 | 1391.99 |
| SO57019_10 | D018-44A0-BF | PO18879140423 | 19 | 291 | 579 | 64 | 6 | 2025-02-16 | 728.91 | 18.22 | 2025-02-04 | 1 | 755.15 | 1 | 728.91 | 10 | SO57019 | 2025-02-11 | 58.31 | 755.15 | 728.91 |
| SO47037_30 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 273 | 84 | 6 | 2023-11-17 | 202.33 | 5.06 | 2023-11-05 | 1 | 187.16 | 1 | 202.33 | 30 | SO47037 | 2023-11-12 | 16.19 | 187.16 | 202.33 |
| SO49048_4 | 5A3D-4A7B-98 | PO17806160287 | 19 | 291 | 343 | 101 | 6 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49048 | 2024-05-14 | 150.33 | 1946.83 | 469.79 |
| SO45529_1 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 350 | 678 | 6 | 2023-06-17 | 8099.98 | 202.50 | 2023-06-05 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO45529 | 2023-06-12 | 648.00 | 7592.38 | 2024.99 |
| SO48036_7 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 221 | 66 | 6 | 2024-02-17 | 80.75 | 2.02 | 2024-02-05 | 4 | 13.88 | 1 | 80.75 | 7 | SO48036 | 2024-02-12 | 6.46 | 55.51 | 20.19 |
| SO45284_16 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 314 | 533 | 6 | 2023-05-20 | 4293.92 | 107.35 | 2023-05-08 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45284 | 2023-05-15 | 343.51 | 4342.59 | 2146.96 |
| SO48339_7 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 333 | 461 | 6 | 2024-03-18 | 469.79 | 11.74 | 2024-03-06 | 1 | 486.71 | 1 | 469.79 | 7 | SO48339 | 2024-03-13 | 37.58 | 486.71 | 469.79 |
| SO50262_2 | 59F5-4C0F-A1 | PO19691126455 | 19 | 291 | 469 | 353 | 6 | 2024-08-16 | 45.59 | 1.14 | 2024-08-04 | 2 | 15.67 | 1 | 45.59 | 2 | SO50262 | 2024-08-11 | 3.65 | 31.34 | 22.79 |
| SO49507_14 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 367 | 497 | 6 | 2024-06-16 | 1295.99 | 32.40 | 2024-06-04 | 2 | 598.44 | 1 | 1295.99 | 14 | SO49507 | 2024-06-11 | 103.68 | 1196.87 | 647.99 |
| SO45054_6 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 328 | 83 | 6 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 6 | SO45054 | 2023-04-14 | 67.11 | 826.29 | 419.46 |
| SO58956_20 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 561 | 48 | 6 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO58956 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-04 16:36:52.382 UTC